Koperasi Tani Maju. Particulars. RSPO Annual Communications of Progress About Your Organisation. Membership. Particulars Form Page 1/1

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Particulars About Your Organisation Organisation Name Koperasi Tani Maju Corporate Website Address koperasitanimaju@gmail.com Primary Activity or Product Oil Palm Growers Related Company(ies) No Membership Membership Number Membership Category Membership Sector 1-0141-13-000-00 Ordinary Oil Palm Growers Particulars Form Page 1/1

Oil Palm Growers Operational Profile 1.1 Please state your main activities as a palm oil grower Palm oil grower (no mill) 1.2 Other growers operational profile: Independent smallholder group Operations and Certification Progress Operations and Certifications Progress (for smallholder group) 2.1 Total landbank available 2.1.1 Total number of Smallholder members 95member(s) 2.1.2 Total land bank for palm oil cultivation 2.1.3 Total land managed for conservation that is set aside 2.2 About your group operations 2.2.1 Mature area 2.2.2 Immature area 0ha 2.2.3 Total area of estate plantations - planted 2.3 Certification: 2.3.1 Total area certified 578.59ha 2.3.2 Number of management units 1 unit(s) 2.3.3 Number of management units certified 1 unit(s) 2.4 Total annual production (tonnes) 2.4.1 Total annual Crude Palm Oil production 2.4.2 Total annual Palm Kernel production 2.4.3 Total annual Palm Kernel Oil production Oil Palm Growers Form Page 1/4

2.4.4 Total annual FFB processing 2.5 In which countries are your estates? 2.5.1 Indonesia - Please indicate which province(s) Sumatera Selatan 2.5.2 Malaysia - please indicate which state(s) 2.5.3 Other - please indicate which country(ies) Supply Chain Used 3.1 Which supply chain options do you sell RSPO-certified palm oil products through? Segregrated Time-Bound Plan 4.1 Date of first RSPO group certification (planned or achieved) 2014 Koperasi Tani Maju receive RSPO certification on 2014. 4.2 Time-bound plan - Year expected to achieve 100% RSPO certification of groups 2015 All independent smallholder members 578.59 Ha already achieved RSPO certification. 4.3 Which countries that your organization operates in do the above commitments cover? Indonesia 4.4 Timebound plan - Year expected to achieve 100% RSPO certification of associated smallholders and outgrowers 2015 All independent smallholder members 578.59 Ha already achieved RSPO certification. 4.6 Time-Bound plan - Year expected to achieve 100% RSPO certification of independently sourced FFB 2016 The new members of the Koperasi Tani Maju will be trained and assisted to obtain a RSPO certificate. Concession Map Oil Palm Growers Form Page 2/4

5.1 With regards to the GA resolution 6g that call for map submission by ACOP 2014 deadline. Please upload your estate location concession maps in KML or SHP format here: (RSPO General Assembly resolution 6g calling for map submissions by ACOP 2014 deadline) Uploaded files: koperasi_tani_maju_region.zip korwil_sawit_mandiri_region.zip 5.2 Map data declaration I hereby declare that map data submission represents 100% of an oil palm growers' concession sites (both RSPO certified and uncertified) Please state if any concession sites have been recently acquired or if any concession sites have changed ownership since the previous ACOP submission Map In shapefile format. GHG Emissions 6.1 Are you currently assessing your operational GHG emissions? No 6.1.1 When do you plan to start assessing your operational GHG emissions in line with the requirements of C5.6? 6.2 What is your operational GHG emission value (tco2e/tcpo)? (refer to P&C C5.6) 0.00 6.3 What is the projected GHG emission associated with your new plantation development(s) (tco2e)? (refer to P&C C7.8) 0.00 Actions for Next Reporting Period 7.1 Outline actions that you will take in the coming year to advance your plans for certification Getting new members who are willing to commit sustainable. 7.2 Outline actions that you will take to promote CSPO along the supply chain Reasons for Non-Disclosure of Information 8.1 If you have not disclosed any of the above information, please indicate the reasons why Unknown Conflict and Complaints Mechanism Oil Palm Growers Form Page 3/4

9.1 Has your Group put in place any mechanism to resolve any conflict? Uploaded files: sop-21-kop-tani-maju.pdf Please indicate when the procedures would be set up and put in place. Koperasi Tani Maju provides 16 Books compulsory, where there are books such Buku Anjuran Pejabat,Buku Anjuran Instansi Lain, Buku Saran Anggota, and Buku Saran Pengawas. - Board, members, and worker and other agency can give suggestions and complaints in that books. - Suggestions and complaints should be addressed and followed up by field each sections this case. - If complaints that can not be resolved by the each chairman, it can be completed and forwarded to the local government to track the Law. 9.2 Has your Group any ongoing land conflict? No Oil Palm Growers Form Page 4/4

Challenges 1 What significant economic, social or environmental obstacles have you encountered in the production, procurement, use and/or promotion of CSPO and what efforts did you make to mitigate or resolve them? There are still many independent smallholders who can not become a member of the RSPO because the quality of seeds that are not good and also the unclear land ownership (not yet certified SHM). 2 How would you qualify RSPO standards as compared to other parallel standards? Cost Effective: Yes Robust: Yes Simpler to Comply to: Yes 3 How has your organization supported the vision of RSPO to transform markets? (e.g. Funding; Engagement with key stakeholders; Business to business education/outreach) The existence of independent smallholders achieve RSPO certification to become more self-motivator for another independent smallholders to manage his field with environmentally friendly and sustainable. 4 Other information on palm oil (sustainability reports, policies, other public information) Challenges Form Page 1/1